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22,962 lekë

Klinika Stomatologjike Universitare Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice13410130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,962
Amount22,962 lekë
Invoice description1013053 KSUT 2023 602- energji kamate vonese kont 75563 nr matesit 69108906

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS 130,596